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Invoice 2477309

Festool USA LLC · Nov 12, 2020 · $2,991.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 12, 2020

Document billing date

Total Due

$2,991.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2477309
Invoice Date
Nov 12, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0015
Matter Description
Subsidiary Reorganizations - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,991.00
Time Entries
5
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$2,991.00
Computed Total
$2,991.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,991.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
396
Document ID
423
Filename
2020-11-12_6620_Invoice-2477309.pdf
Uploaded At
2026-04-14T01:15:24.680528
Storage Path
/app/uploads/2020-11-12_6620_Invoice-2477309.pdf
SHA256
439b61abc39ceb8460861e40b879d0fa2d8cd4d3b0a523960cbdf62a856645da

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $2,991.00  ·  Allocated: $2,991.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $2,991.00 —

1 allocation · Total: $2,991.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-10-20 32137-0015 David P. McHugh Email correspondence re updated information re open questions re TTS Holdings 0.20 $159.00 pdf
2020-11-12_6620_Invoice-2477309.pdf
2020-10-21 32137-0015 David P. McHugh Email correspondence with H. Gallegos and A. Avalos re TTS Holdings findings 0.20 $159.00 pdf
2020-11-12_6620_Invoice-2477309.pdf
2020-10-21 32137-0015 Unknown Hugo A Finalize merger documents. Gallegos 0.70 $367.50 pdf
2020-11-12_6620_Invoice-2477309.pdf
2020-10-22 32137-0015 David P. McHugh Begin reviewing updated drafts of merger documentation from H. Gallegos 0.70 $556.50 pdf
2020-11-12_6620_Invoice-2477309.pdf
2020-10-26 32137-0015 David P. McHugh Finish reviewing updated drafts of merger documentation; email to client working group with draft documents 2.20 $1,749.00 pdf
2020-11-12_6620_Invoice-2477309.pdf

5 entries · Total: $2,991.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.